- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
vb_debi_ddl
View of KNA1, KNB1 and BSID
| view: VB_DEBI
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (5)
- Other (49)
- 🔗 Relations (11)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| dmbtr | Amount in local currency | |
| wrbtr | Amount in document currency | |
| skfbt | Amount Eligible for Cash Discount in Document Currency | |
| sknto | Cash Discount Amount in Local Currency | |
| wskto | Cash Discount Amount in Document Currency |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| augdt | Clearing Date | |
| budat | Posting Date in the Document | |
| bldat | Document Date in Document | |
| zfbdt | Baseline Date for Due Date Calculation | |
| madat | Date of Last Dunning Notice |
| Column Name | Description | |
|---|---|---|
| xcpdk | Indicator: Is the account a one-time account? | Show values |
| shkzg | Debit/Credit Indicator | Show values |
| xcpdd | Indicator: Address and Bank Data Set Individually | Show values |
| bstat | Document Status | Show values |
| xarch | Indicator: Document Already Archived? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| kunnr | Customer Number | KUNNR | |
| bukrs | Company Code | BUKRS | |
| umsks | Special G/L Transaction Type | UMSKS | |
| umskz | Special G/L Indicator | UMSKZ | |
| augbl | Document Number of the Clearing Document | BELNR | |
| zuonr | Assignment number | ZUONR | |
| gjahr | Fiscal Year | GJAHR | |
| belnr | Document Number of an Accounting Document | BELNR | |
| buzei | Number of Line Item Within Accounting Document | BUZEI | |
| anred | Title | TEXT15 | |
| begru | Authorization Group | BRGRU | |
| konzs | Group key | KONZS | |
| adrnr | Address | ADRNR | |
| name1 | Name 1 | NAME | |
| name2 | Name 2 | NAME | |
| name3 | Name 3 | NAME | |
| name4 | Name 4 | NAME | |
| ort01 | City | TEXT35 | |
| ort02 | District | TEXT35 | |
| pfort | PO Box city | TEXT35 | |
| pfach | PO Box | PFACH | |
| pstl2 | P.O. Box Postal Code | PSTLZ | |
| pstlz | Postal Code | PSTLZ | |
| sortl | Sort field | CHAR10 | |
| stras | Street and House Number | TEXT35 | |
| begru_b | Authorization Group | BRGRU | |
| zterm | Terms of payment key | ZTERM | |
| xblnr | Reference Document Number | XBLNR1 | |
| blart | Document Type | BLART | |
| monat | Fiscal period | MONAT | |
| bschl | Posting Key | BSCHL | |
| gsber | Business Area | GSBER | |
| mwskz | Tax on sales/purchases code | MWSKZ | |
| sgtxt | Item Text | TEXT50 | |
| saknr | G/L Account Number | SAKNR | |
| hkont | General Ledger Account | SAKNR | |
| zterm_b | Terms of payment key | ZTERM | |
| zbd1t | Cash discount days 1 | ZBDXT | |
| zbd2t | Cash discount days 2 | ZBDXT | |
| zbd3t | Net Payment Terms Period | ZBDXT | |
| zbd1p | Cash discount percentage 1 | PRZ23 | |
| zbd2p | Cash Discount Percentage 2 | PRZ23 | |
| zlsch | Payment Method | ZLSCH | |
| zlspr | Payment Block Key | ZAHLS | |
| rebzg | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| mansp | Dunning Block | MANSP | |
| mschl | Dunning Key | MSCHL | |
| manst | Dunning Level | MAHNS | |
| cession_kz | Accounts Receivable Pledging Indicator | CESSION_KZ |
| Master Data Relations | Join Conditions |
|---|---|
Reconciliation Account in General Ledger
| |
Industry key
| |
Accounting Clerk Abbreviation
| |
City Code
| |
County Code
| |
Country/Region Key
| |
Account Number of Supplier
| |
Region (State, Province, County)
| |
| Language Key | VB_DEBI_DDL.SPRAS == T002.SPRAS |
Company ID of Trading Partner
| |
| Key for sorting according to assignment numbers | VB_DEBI_DDL.ZUAWA == TZUN.ZUAWA |